Utah FOIA #117155

The source records a $1,513.60 award/payment to AM FED ST CO & MUN EMP (vendor number 0000004786), associated with buyer/agency code 010. The transaction is represented by 62 accounting distribution lines under invoice H0042855 and check 117155; the listed line amounts include a negative adjustment of $20.81. Product or service descriptions, quantities, and purchase specifications are not provided, so the payment's underlying purpose cannot be identified. No distinct OEMs, other vendors, contacts, location details, or contract requirements are stated.